Message type: E = Error
Message class: CRMS4_PS_BILL - PS Social Services - Billing
Message number: 003
Message text: Interval: From = &1 to = &2, object = &3
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRMS4_PS_BILL003
- Interval: From = &1 to = &2, object = &3 ?The SAP error message CRMS4_PS_BILL003 typically occurs in the context of billing or invoicing processes within the SAP Customer Relationship Management (CRM) module, particularly when dealing with service orders or project systems. The error message indicates that there is an issue with the billing interval specified for a particular object (like a service order or project).
Cause: The error message CRMS4_PS_BILL003 is generally caused by one of the following issues: Invalid Billing Interval: The specified billing interval (from date to date) is not valid. This could be due to: The "from" date being later than the "to" date. The dates not falling within the allowed billing periods for the object. The object (e.g., service order or project) not being in a status that allows billing. Object Status: The object you are trying to bill may not be in a status that allows billing. For example, it might be in a "completed" or "closed" status.
Configuration Issues: There may
Get instant SAP help. Sign up for our Free Essentials Plan.
CRMS4_PS_BILL002
CRMS4_PS_BILL_MA_SAMPLE_P933 finished at &1 / &2, sequence no = &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_BILL001
CRMS4_PS_BILL_MA_SAMPLE_P933 started at &1 / &2, sequence no = &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_BILL004
Runkey: Mass activity = &1, date ID = &2, add ID = &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_BILL005
Ranges (selection criteria) - Business partner: low = &1, high = &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.